Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2020 | NRLM/2020-21/R/21 | 300 | 02/11/2020 | NRLM/2020-21/P/36 | 1,098 | 06/11/2020 | CUV/2020-21/J/1 | 680,384 | ||||||
05/11/2020 | MGNREGA/2020-21/R/9 | 206,572 | 04/11/2020 | IAY/2020-21/P/69 | 2,234 | 06/11/2020 | CUV/2020-21/J/2 | 972,379 | ||||||
05/11/2020 | NRLM/2020-21/R/20 | 820 | 04/11/2020 | MGNREGA/2020-21/P/95 | 10,442 | 06/11/2020 | CUV/2020-21/J/3 | 962,301 | ||||||
05/11/2020 | NRLM/2020-21/R/22 | 5,330 | 04/11/2020 | MGNREGA/2020-21/P/96 | 170 | 06/11/2020 | CUV/2020-21/J/4 | 1,637,665 | ||||||
06/11/2020 | IAY/2020-21/R/3 | 919 | 04/11/2020 | NRLM/2020-21/P/37 | 85,160 | 06/11/2020 | CUV/2020-21/J/5 | 260,510 | ||||||
09/11/2020 | NRLM/2020-21/R/23 | 300 | 04/11/2020 | NRLM/2020-21/P/53 | 1,703 | 16/11/2020 | AWC/2020-21/J/1 | 17,800,000 | ||||||
09/11/2020 | NRLM/2020-21/R/24 | 16,910 | 06/11/2020 | IAY/2020-21/P/70 | 7,580 | 16/11/2020 | AWC/2020-21/J/2 | 519,000 | ||||||
10/11/2020 | BPGY/2020-21/R/1 | 60,000 | 06/11/2020 | IAY/2020-21/P/71 | 9,450 | 16/11/2020 | AWC/2020-21/J/3 | 536,296 | ||||||
10/11/2020 | BPGY/2020-21/R/2 | 820,000 | 06/11/2020 | MGNREGA/2020-21/P/97 | 7,867 | 16/11/2020 | AWC/2020-21/J/4 | 1,583,067 | ||||||
10/11/2020 | NRLM/2020-21/R/25 | 1,650 | 06/11/2020 | MGNREGA/2020-21/P/98 | 3,122 | 16/11/2020 | BPGY/2020-21/J/5 | 330,000 | ||||||
19/11/2020 | IAY/2020-21/R/4 | 919 | 06/11/2020 | PDS/2020-21/P/1 | 2,295 | 16/11/2020 | IAY/2020-21/J/3 | 50,000 | ||||||
23/11/2020 | NRLM/2020-21/R/26 | 410 | 06/11/2020 | PDS/2020-21/P/2 | 599 | 16/11/2020 | NSPGY/2020-21/J/1 | 20,000 | ||||||
06/11/2020 | PDS/2020-21/P/3 | 2,295 | 16/11/2020 | SPPF/2020-21/J/7 | 2,404,192 | |||||||||
10/11/2020 | IAY/2020-21/P/72 | 479 | 23/11/2020 | BPGY/2020-21/J/6 | 1,250,391 | |||||||||
10/11/2020 | IAY/2020-21/P/73 | 440 | 23/11/2020 | MGNREGA/2020-21/J/7 | 7,000 | |||||||||
10/11/2020 | IAY/2020-21/P/74 | 4,800 | ||||||||||||
11/11/2020 | IAY/2020-21/P/75 | 2,200 | ||||||||||||
11/11/2020 | IAY/2020-21/P/76 | 1,000 | ||||||||||||
11/11/2020 | PLIP/2020-21/P/18 | 293,170 | ||||||||||||
13/11/2020 | MGNREGA/2020-21/P/99 | 8,327 | ||||||||||||
16/11/2020 | MGNREGA/2020-21/P/100 | 2,397 | ||||||||||||
16/11/2020 | MGNREGA/2020-21/P/101 | 18,800 | ||||||||||||
16/11/2020 | MGNREGA/2020-21/P/102 | 414 | ||||||||||||
17/11/2020 | IAY/2020-21/P/77 | 7,637 | ||||||||||||
17/11/2020 | NRLM/2020-21/P/39 | 73,440 | ||||||||||||
19/11/2020 | BGJY/2020-21/P/12 | 7,991 | ||||||||||||
19/11/2020 | IAY/2020-21/P/78 | 919 | ||||||||||||
23/11/2020 | BKY/2020-21/P/40 | 200,000 | ||||||||||||
23/11/2020 | IAY/2020-21/P/79 | 1,500 | ||||||||||||
23/11/2020 | MGNREGA/2020-21/P/103 | 125 | ||||||||||||
23/11/2020 | MGNREGA/2020-21/P/104 | 30,790 | ||||||||||||
23/11/2020 | MGNREGA/2020-21/P/105 | 200 | ||||||||||||
23/11/2020 | MGNREGA/2020-21/P/134 | 19,959 | ||||||||||||
23/11/2020 | MLALAD/2020-21/P/22 | 1,000,000 | ||||||||||||
23/11/2020 | NRLM/2020-21/P/40 | 1,353,667 | ||||||||||||
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